Civic Intelligence

Roslyn Stearns Krause Foundation

990PF • Fiscal year 2010 • EIN 39-6055102

Dec 01, 2009 to Nov 30, 2010 • Filed on Feb 08, 2011

5225 North Ironwood Road53217
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,806

No earlier filing loaded for comparison.

Net Assets

$5,806

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,795

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,806Liabilities 2010: $0Net Assets 2010: $5,8062010Assets 2011: $4,780Liabilities 2011: $0Net Assets 2011: $4,7802011Assets 2012: $3,705Liabilities 2012: $0Net Assets 2012: $3,7052012Assets 2013: $7,637Liabilities 2013: $0Net Assets 2013: $7,6372013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$5,806
Liabilities$0
Net Assets$5,806

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $8,7952010Expenses 2011: $1,1802011Expenses 2012: $1,0752012Expenses 2013: $5,9252013Revenue 2014: -$1,441Expenses 2014: $6,196Net Income 2014: -$7,6372014

Highlighted filing

2010

Revenue-
Expenses$8,795
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSLYN S KRAUSEPresident-$0--
WILLIAM R KRAUSEVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONSPUBLICRIVER HILLS, WI, US$7,000
Paid Grant-GENERAL OPERATIONSPUBLICMILWAUKEE, WI, US$500
Filing and Contact Details

Filer

EIN
39-6055102
Raw XML Appendix277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0975
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0907
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0975
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice010710
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0907
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0252 SHARES QUALCOMM INC
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0148
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0148
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0148
IRS990PF/DistributableAmount/MinimumInvestmentReturn0238
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome090
IRS990PF/DistributableAmount/TotalTax090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue090
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04077
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04836
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03408
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01428
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable073
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0238
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04763
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04836
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROSLYN S KRAUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM R KRAUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101105 W CALUMET ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1119119 BROOKGREEN GARDEN PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILWAUKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CORNELIUS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053217
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128031
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06042
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05952
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.24964
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.01372
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.20470
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear305.37884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.29730
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.35366
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04763
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome090
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.24822
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07538
IRS990PF/QualifyingDistributions/ExpensesAndContributions07628
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm090
IRS990PF/QualifyingDistributions/QualifyingDistributions07628
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NINA DENTICI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04149638688
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105225 NORTH IRONWOOD ROAD 109
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GLENDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053217
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ST CHRISTOPHER'S EPSICOPAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BOYS GIRLS CLUBS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107845 N RIVER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111558 N 6TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RIVER HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153212
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07500
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0148
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4055
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50100
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IRS990PF/UndistributedIncome/ExcessFromYear4055
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07480
IRS990PF/UndistributedIncome/TotalCorpus023075
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions09803
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105225 N IRONWOOD 109
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GLENDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode053217
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEARNS INVESTMENT CORPORATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02010-04-05
IRS990ScheduleB/NoncashProperty/FairMarketValue09803
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0252 SHARES OF QUALCOMM STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0SAFE DEPOSIT BOX RENTAL
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps038
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps190
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome065
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome137
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome290
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2180
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396055102
ReturnHeader/Filer/Name/BusinessNameLine10ROSLYN STEARNS KRAUSE FOUNDATION
ReturnHeader/Filer/NameControl0ROSL
ReturnHeader/Filer/Phone04149638688
ReturnHeader/Filer/USAddress/AddressLine105225 NORTH IRONWOOD ROAD
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053217
ReturnHeader/Officer/DateSigned02011-02-08
ReturnHeader/Officer/Name0ROSLYN S KRAUSE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James L Mohr & Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010700 Research Drive Suite 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053226
ReturnHeader/Preparer/Name0Jennifer Bogli
ReturnHeader/Preparer/Phone04143024020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-10T08:33:43-08:00

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